Type Of Transaction |
Expenditures
|
Activity Code |
14822349 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,875 |
Particulars |
MATERIEL AND LABORY PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030777
Cheque No : 963631
Cheque Date : 18/03/2019
|
MOHD KHALID CONTRACTOR #38 SUPPLIER |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030777
Cheque No : 963632
Cheque Date : 18/03/2019
|
MOHAMMAT ANEES MACHINARY STORE |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030777
Cheque No : 963633
Cheque Date : 18/03/2019
|
pradhan |
14,875 |